|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VRIDHACHALAM
|
TN-03-010-020-002/541-A
(Ko.Poovanur)
|
2903010000NRG23160720220500820
|
16/07/2022
|
AATHIPARASAKTHI
|
2903010WL028165
|
AATHIPARASAKTHI
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
AATHIPARASAKTHI
|
()
|
|
2
|
VRIDHACHALAM
|
TN-03-010-020-002/602
(Ko.Poovanur)
|
2903010000NRG23160720220500822
|
16/07/2022
|
sujatha
|
2903010WL028165
|
sujatha
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
sujatha
|
()
|
|
3
|
VRIDHACHALAM
|
TN-03-010-020-002/661-A
(Ko.Poovanur)
|
2903010000NRG23160720220500824
|
16/07/2022
|
Manikandan
|
2903010WL028165
|
Manikandan
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Manikandan
|
()
|
|
4
|
VRIDHACHALAM
|
TN-03-010-020-002/697-A
(Ko.Poovanur)
|
2903010000NRG23160720220500825
|
16/07/2022
|
Selvi
|
2903010WL028165
|
Selvi
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Selvi
|
()
|
|
5
|
VRIDHACHALAM
|
TN-03-010-020-020/20-A
(Ko.Poovanur)
|
2903010000NRG23160720220500832
|
16/07/2022
|
LAKSHMI
|
2903010WL028165
|
LAKSHMI
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
LAKSHMI
|
()
|
|
6
|
VRIDHACHALAM
|
TN-03-010-020-020/293-A
(Ko.Poovanur)
|
2903010000NRG23160720220500837
|
16/07/2022
|
REVATHI
|
2903010WL028165
|
REVATHI
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
REVATHI
|
()
|
|
7
|
VRIDHACHALAM
|
TN-03-010-020-020/462-A
(Ko.Poovanur)
|
2903010000NRG23160720220500858
|
16/07/2022
|
ARUNA
|
2903010WL028165
|
ARUNA
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
ARUNA
|
()
|
|
8
|
VRIDHACHALAM
|
TN-03-010-020-020/51-A
(Ko.Poovanur)
|
2903010000NRG23160720220500867
|
16/07/2022
|
GUNASEKAR
|
2903010WL028165
|
GUNASEKAR
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
GUNASEKAR
|
()
|
|
9
|
VRIDHACHALAM
|
TN-03-010-020-020/7-A
(Ko.Poovanur)
|
2903010000NRG23160720220500875
|
16/07/2022
|
Lakshmi
|
2903010WL028165
|
Lakshmi
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10800
|
10800
|
|
|
|
|
|
|
|